Subject:     STREET LIGHTS MAYFAIR 2002 PROJECT

   

COUNCIL DISTRICT:  5

SNI Area:  Plata Arroyo/Mayfair West

   

RECOMMENDATION

   

Report on bids and award of contract for the Street Lights Mayfair 2002 Project to the low bidder, Giacolone Electrical Services Inc., in the amount of $166,000, and approval of a contingency in the amount of $16,000.  CEQA:  Exempt, PP01-02-023.

   

   

BACKGROUND

   

This project will provide street lighting improvements in the Mayfair neighborhood.  The locations were defined and prioritized by the residents of the Mayfair neighborhood.  This project will provide 25 new street lights and upgrade 38 existing street lights.  The locations are (See Attachment 1 for location map):

   

 1.                   McCreery Avenue from Kammerer Avenue to East San Antonio Street.

 2.                   Lynette Way from Cooley Drive to East San Antonio Street.

 3.                   Sanders Avenue from Kammerer Avenue to Sunset Avenue.

 4.                   Vollmer Way from King Road to McCreery Avenue.

 5.                   Sinclair Drive from Kammerer Avenue to Lavonne Avenue.

   

   

This project involves installing new electroliers, replacing, rewiring and relocating existing electroliers, upgrading luminaires, installing conduits, conductors, aerial power cables, and pull boxes. Construction is scheduled to begin in July with completion in December.

   

   

ANALYSIS

   

Bids were received on May 2, 2002 with the following results:

   

Contractor

   

Base Bid

Variance Amount

Over/(Under)

Percent

GAB Construction, Inc.

  (San José)

$215,000

$54,000

33

Brown & Fesler, Inc.

  (San Ramon)

  198,433

 37,433

23

Pacific Electric, Co.

  (San José)

  180,000

 19,000

12

Prism Engineering, Inc.

  (Stanton)

  175,382

 14,382

9

Giacolone Electrical Services, Inc.

  (Gilroy)

  166,000

$  5,000

3

Engineer's Estimate

$161,000

--

--

   

The low bid submitted by Giacolone Electrical Services, Inc. is 3 percent above the Engineer’s Estimate.  An evaluation of the bid revealed that for one of the items in the Schedule of Quantities, Giacolone bid an estimated quantity of 8.  The Schedule of Quantities included in the City’s bid package specified a quantity of 1 for this item.  To the extent this could be considered a deviation from the specifications, it can be waived as an inconsequential, minor irregularity.  The item is revocable and doesn’t affect the manner in which the work is performed.  Moreover, bidding more items than required does not give Giacolone a competitive advantage or change Giacolone’s status as a low bidder.  Section 2-1.06 “Rejection of Proposals” of the Standard Specifications authorizes the City to waive any informalities or minor irregularities in the bid. 

   

Some lights will need to be constructed behind the existing sidewalk in order to avoid inhibiting travel on the sidewalk.  A contingency of ten percent is requested because of unforeseen issues that can typically arise from having to construct lights outside of the sidewalk area. The project budget is sufficient to accommodate the increased contingency.

   

   

PUBLIC OUTREACH

   

Staff has attended community meetings hosted by the Mayfair Improvement Initiative to discuss concerns and priorities for street lighting in the Mayfair Neighborhood.  Staff has also distributed bilingual preliminary engineering notices to the residents.  To solicit contractors, this project was listed on the City's Internet Bid Line and advertised in the San José Mercury News and San José Post Record.  Bid packages for all public works construction projects are routinely provided to a standard list of various contractor organizations, builder's exchanges and disadvantaged business organizations.

   

   

COORDINATION

   

This project and memo has been coordinated with the Mayfair Improvement Initiative, Pacific Gas and Electric Company, and the Offices of the Risk Manager, Equality Assurance, and  City Attorney.

   

   

COST IMPLICATION

   

 1.                   COST OF RECOMMENDATION:  $166,000

   

 2.                   ESTIMATED COST OF PROJECT:

   

Project Development

$    9,000

Construction

166,000

Public Outreach

17,000

Design & Construction Management

36,000

Contingency

    16,000

            Total

$244,000

   

 3.                   SOURCE OF FUNDING: 441 – Community Development Block Grant Fund

                                            465 – Construction Excise Tax Fund

   

4.         ESTIMATED START DATE OF CONSTRUCTION:  July, 2002

   

 5.                   ESTIMATED COMPLETION DATE OF CONSTRUCTION:  December, 2002

   

   

BUDGET REFERENCE

   

Fund :   441

Appn:   5699

R.C.:    119623

Amount:                                                    $313,895

Budget Document: Appropriation Ordinance 2001-2002, Section 13.01, Item 7(c)

   

Fund :   465

Appn:   5356

R.C.:    119723

Amount:                                                  $1,623,000

Budget Document: Appropriation Ordinance 2001-2002, Section 2.40, Item 2(t)

   

   

CEQA

   

Exempt, PP01-02-023.

   

   

KATY ALLEN

Director, Public Works Department